midPoint Lifecycle of a User Version Control: Version Date changed Implemented by Description of change 1 Undetermined Kayla Blackwill Initial version. 2 3/12/2024 Claire Chance Updated colors, rearranged format, added informational stamp. 3 3/11/2025 Claire Chance Updated language around Manual Disable (60 day default timeline), added colors to key and added IT logo 4 Current Version: 3 Back to SOP Records Previous Versions Attached:

Colorado State University midPoint Data Flow Version Control: Version Date changed Implemented by Description of change 1 -- Claire Chance Initial version. 2 3/26/2024 Claire Chance Removed mwLDAP, confirmed timings are still correct, added diagram info stamp and saved hard copy in the diagrams folder 3 3/11/2025 Claire Chance Updated CSUP propagation task to every 3 minutes, added banner and formatted stamp to match other diagrams Current Version: 3 Back to SOP Records Previous Versions Attached:

NetID Service Accounts Version Control: Version Date changed Implemented by Description of change 1 1/8/2024 Greg Vogl Initial version 2 2/16/2024 Greg Vogl [] 3 3/14/2024 Greg Vogl Removed components for June 2023 migration of secondary eIDs, added relevant data entities, updated schema to directory in 2 PG shapes 4 3/12/2025 Greg Vogl Added pages, connections, HR_EMPLOYEE database Current Version: 3 Back to SOP Records Previous Versions Attached:

CSU-System Single Sign-On Architecture

Least Privilege Access Data Flow Version Control: Version Date changed Implemented by Description of change 1 1/11/2024 Claire Chance Initial version. 2 1/12/2024 Claire Chance Identified responsible parties in diagram key, added color coding. 3 1/30/2024 Claire Chance Accounted for expiration cycle. 4 3/12/2024 Claire Chance Added CoManage 5 3/11/2025 Claire Chance Updated format/color scheme. Reviewed content for accuracy. Current Version: 5 Back to SOP Records Previous Versions Attached:

NetID Administration Data Flow

midPoint Primary User Focus Role Overview Version Control: Version Date changed Implemented by Description of change 1 8/13/2024 Claire Chance Initial version reviewed at team meeting 8/13/24. 2 Current Version: IN REVIEW Back to SOP Records Previous Versions Attached:

IAM-D024 Grouper Overview Version Control: Version Date changed Implemented by Description of change 1 8/13/24 Claire Chance Initial version reviewed and approved at team meeting. 2 Current Version: 1 Back to SOP Records Previous Versions Attached:

Preferred First Name Flow Version Control: Version Date changed Implemented by Description of change 1 10/22/2024 Claire Chance Initial version approved at team meeting. 2 3 Current Version: 1 Back to SOP Records Previous Versions Attached: